Agribusiness Client Ideas Portal
ADD A NEW IDEA

All ideas

    Showing 491 of 491

    Credit Limit FieldAlytics and Prepaids

    Last fall Merchant was updated to impose a hard stop based on the credit limit; in FieldAlytics However, we cannot issue a workorder for any customer over the credit limit even when they have prepaid for agronomy products
    4 days ago in  2 PM Reviewed

    In Vendor Screen have a separate column for PO# and Check so you can search by either one.

    When you pay the PO with the invoice, the PO# disappears and you can only see the check number, it would be helpful to have them both still appear in the vendor transaction list. You could then search by both instead of having to go dig around to ...
    11 days ago in  0 Future Roadmap Consideration

    One Check Format

    Currently there is a different set up for Grain, AP & Equity/AR checks. There should be one format with more flexibility in positioning the data. AP prints ok (below the date, amount header) ; the AR/Equity prints above the date, AR header.
    6 days ago in  0 Not on the Roadmap

    Ability to change the Accounts Payable ACH Payment Date or...

    We would like to change the default AP ACH payment date to any future date, similar to the check payment date. Or, add the email remittance feature to check payments as well.
    about 1 month ago in  0 Future Roadmap Consideration

    ALLOW OPTION TO UPDATE ITEM COST WHEN INVOICING

    Currently, when vendor invoices contain price changes from the original Purchase Order, inventory staff must manually leave the AP Enter Unpaid → AP Enter Invoice Quantities screen, return to the Purchase Order, update the unit cost, then return t...
    20 days ago in  0 Future Roadmap Consideration

    Ability to Pull from Multiple Prepaids when Invoicing

    Currently, MAG only allows user to pull from 1 prepay at a time when invoicing out of F1-Order and F3-Fertilizer. If customer prepays multiple times throughout the fiscal year, prepays need to be combined in order for prepay to used when invoicing...
    about 1 month ago in  0 Not on the Roadmap

    Patronage Checks improve readability

    the current layout is confusing and results in multiple phone calls. the patronage by division should total to the total patronage, then show the Equity Portion and sum to the Cash Portion.
    28 days ago in  0 Future Roadmap Consideration

    ALLOW "EXT COST" ENTRY ON POs

    Having the ability to enter an items total cost on POs would be very beneficial for inventory personal. There are some vendors that show the number of bags we ordered but show our price by the ton. They send Order Acknowledgments before we get the...
    20 days ago in  2 PM Reviewed

    Apply credits better

    It would be very helpful if you could apply credits against invoices that are smaller than the credit amount. Currently, you cannot apply the credits against an invoice unless the invoiced amount matches the credit or is greater than the credit. F...
    about 1 month ago in  1 PM Reviewed

    Add a field on Item to include the local state Agriculture item number for reporting purposes on Restricted chemicals

    So you can run a report for your local state agencies to report sales of Restricted pesticides or other types of state specific reporting for Agricultural items.
    11 days ago in  2 PM Reviewed